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last name <br />acct 1 base amount check number description <br />Xcel Energy <br />Centennial Utilities <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />Ace Solid Waste, Inc. <br />Ace Solid Waste, Inc. <br />Ace Solid Waste, Inc. <br />CES Imaging <br />Ameripride Services, Inc. <br />Jani-King Of Minnesota, Inc. <br />Jani-King Of Minnesota, Inc. <br />Central Wood Products <br />Frattallone's/Circle Pines Ace <br />Frattallone's/Circle Pines Ace <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Connexus Energy <br />Centennial Utilities <br />Centennial Utilities <br />Centennial Utilities <br />CenterPoint Energy <br />Ace Solid Waste, Inc. <br />Jimmy's Johnnys <br />Jinuny's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />U.S. Bank <br />U.S. Bank <br />Republic Services #894 <br />U.S. Bank <br />Upper Cut Tree Service <br />101-432-4381-000 7,288.47 102070 Electric <br />101-432-4383-000 674.22 101988 Natural Gas -600 Town Ctr Pkwy <br />101-432-4383-000 31.51 101989 Natural Gas -1189 Main St. <br />101-432-4383-000 21.00 101989 Natural Gas -1189 Main St. <br />101-432-4383-000 47.56 101989 Natural Gas -1187 Main St. <br />101-432-4384-000 199.90 101972 Trash & Recycle <br />101-432-4384-000 293.64 101972 Trash & Recycle <br />101-432-4384-000 244.47 101972 Trash & Recycle <br />101-432-4410-000 80.00 101992 July Plotter/Scanner Maintenance <br />101-432-4410-000 134.96 101974 Mats <br />101-432-4410-000 2,936.00 102019 August Monthly Contract <br />101-432-4410-000 455.00 102019 August Monthly Contract <br />101-450-4211-000 1,710.00 101990 Rec-Step Cert. Playground, Premium Hardwood <br />101-450-4211-000 7.99 102009 Cable Ties <br />101-450-4211-000 30.98 102009 Braided Nylon Line, Ace Spike Nail <br />101-450-4211-000 85.13 102064 Frattallones/By-Pass Pruner <br />101-450-4211-000 172.70 102064 Fed Co-op/10 Gallons Buccaneer Plus <br />101-450-4211-000 93.37 102064 Bolt Depot/Garbage Can Hardware <br />101-450-4211-000 22.34 102064 Frattallones/Nylon Rope <br />101-450-4211-000 43.83 102064 Image Printing/Park Board Park & Trail Plan Books <br />101-450-4211-000 68.96 102064 Home Depot/Wasp Killer, Beetle Traps <br />101-450-4321-000 218.64 102064 Verizon Wireless <br />101-450-4330-000 30.00 102064 JRK Seed/Seminar Registration -Hoffman, Jensen <br />101-450-4381-000 68.42 101999 Electric <br />101-450-4383-000 29.29 101988 Natural Gas -6811 Lake Drive <br />101-450-4383-000 19.96 101988 Natural Gas -7204 Lake Dr <br />101-450-4383-000 27.91 101988 Natural Gas -6918 Sunrise <br />101-450-4383-000 19.49 101989 Natural Gas -1179 Main St. <br />101-450-4410-000 156.47 101972 Trash & Recycle <br />101-450-4410-000 657.14 102020 Toilet Rental -Lexington Park <br />101-450-4410-000 180.00 102020 Toilet Rental -Sunrise Park <br />101-450-4410-000 60.00 102020 Toilet Rental -Highland Meadows <br />101-450-4410-000 60.00 102020 Toilet Rental-Marshan Park <br />101-450-4410-000 180.00 102020 Toilet Rental -Rice Lake Elem <br />101-450-4410-000 375.00 102020 Toilet Rental -Centennial Middle School <br />101-450-4410-000 60.00 102020 Toilet Rental -City Hall Park <br />101-450-4410-000 60.00 102020 Toilet Rental -Blue Heron School <br />101-450-4410-000 60.00 102020 Toilet Rental-Belun's Park <br />101-451-4321-000 28.34 102064 Verizon Wireless <br />101-461-4321-000 19.72 102064 Verizon Wireless <br />101-462-4410-000 179.61 102048 Organic Recycling <br />101-462-4410-000 43.90 102064 Amazon/Grabber Tools for Corn Roast/Blue Heron Days <br />101-463-4410-000 2,537.50 102067 Storm Damage Loader Work/Hauling Debris <br />AP - AP Checks by Account Number (8/19/2015) Page 4 of 8 <br />